for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2022 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2023 | | | ||||
Depreciation | ||||||
At 1 August 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 July 2023 | | | ||||
Net book value | ||||||
At 31 July 2023 | | | ||||
At 31 July 2022 | | |
Nature Youth Connection and Education CIC (NYCE) in 2022-23 delivered a wide range of activities both in and out of Bristol. The lifting of Covid restrictions expanded its ability to deliver directly to young people and families most in need:-Delivered woodwork workshops to teenagers experiencing mental health difficulties from a diverse range of neighbourhoods in Bristol. This was in partnership with Off The Record and Bristol TreeCraft.-Delivered a week long residential for 15 young people in partnership with ACE CIC.-Continued to deliver drop-in woodwork workshops to dozens of young people at Felix Road Adventure Playground.-Delivered a Green Skills entrepreneurship program for 16 young adults from racially minoritised backgrounds in partnership with Black South West Network and the University of West England.-Delivered FairBnB (free holiday scheme) to 10 low income families in the Brecon Beacons. -Took on the lease of a community building (The Pickle Factory) to start to support activities for young people, families, and the general community in East Bristol. This has provided a home for a weekly low cost supper club as well a growing range of accessible activities. The space has been refurbished using the help of volunteers.
In 2022 we conducted a focus group of community groups interested in the use of The Pickle Factory as a community building. This led to the assumption of the lease said building and the resumption of community activities there.By making use of film we took feedback of young people on our trips to gather evidence of the impact of these trips on their wellbeing. These films have enhanced our outreach and increased our awareness of the needs of these young people.Hirers of the Pickle Factory are asked to provide feedback on their use of the space. This informs the improvements needed to keep the space in positive and impactful use.
The total amount paid or receivable by directors in respect of qualifying services was £2179.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 February 2024
And signed on behalf of the board by:
Name: Manu Maunganidze
Status: Director